FAC Explorer

Audit 311349

FY End
2023-12-31
Total Expended
$10.17M
Findings
0
Programs
5
Organization: Marion County Housing Authority (OR)
Year: 2023 Accepted: 2024-07-01
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.39M Yes 0
21.023 Emergency Rental Assistance Program $1.29M - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $341,096 - 0
14.896 Family Self-Sufficiency Program $84,350 - 0
14.149 Rent Supplements_rental Housing for Lower Income Families $69,779 - 0

Contacts

Name Title Type
JC5ZTVEH9J35 Doug Ebanks Auditee
5037984170 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: MCHA has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.